Page 95 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient, and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Reliable Audit report on Unqualified audit report Provide inputs Assess Principal Agent • 21 July for June None Deputy Directors
Annual Annual Finan- on AFS to Annual Finan- relationships related to 2022
Financial cial Statements cial Statements transfer payments and • 21 October for
Statements (AFS) and Annual prepare an assessment 30 September
(AFS) Report on; report and disclosure to 2022, Director
Financial Statements • 21 January for 31
• Principal December 2022
Agent Rela- Assess Principal Agent
tionships relationships related to
• Related Party transfer payments and
relationships prepare an assessment
and transac- report and disclosure to
tions Financial Statements
• Advances
note COVID-19
expenditure as Prepare disclosure notes
follows: for COVID-19 expenditure
- Draft (transfer payments)
inputs to
Annual
Financial
State-
ments
submitted
on 30 April
2022; and,
- Final
inputs
submitted
by 31 May
2022.

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